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Date: 09/20/2017
<br /> August 11,2017
<br /> Page:6 of 10
<br /> Home Department Home Dept File Number 1 Payroll Name Gross Pay
<br /> 1 Attorney Child Support 001662 065231 Campbell,Rebecca S. $ 1,628.25
<br /> Attorney Child Support 001662 065270 Consbruck,Amy A. $ 1,363.51
<br /> Attorney Child Support 001662 065278 Schroeder,Garrett L $2,706.40
<br /> Attorney Child Support 001662 065228 Weller,Lisa M. $1,425.00
<br /> Attorney Child Support 001662 065205 Campbell,Sherry L $1,628.25
<br /> Attorney Child Support 001662 065279 Leiser,Mary E $1,285.50
<br /> Attorney Child Support 001662 065283 Poole,Christy L $1,285.50
<br /> Attorney Child Support 001662 065280 Grimes,Erin M $1,285.50
<br /> Totals for Home Dept 001662
<br /> Total $ 12,607.91
<br /> Hidta Grant 001663 065250 Klein,Martin $3,328.80
<br /> Totals for Home Dept 001663
<br /> Total $3,328.80
<br /> Juvenile Diversion 001666 066602 Hassel, Robyn L $1,754.26
<br /> Juvenile Diversion 001666 066607 Kawata,Justin Daniel $1,706.25
<br /> Juvenile Diversion 001666 066606 Castillo,Jacqueline $1,758.00
<br /> Juvenile Diversion 001666 066608 See,Randy V. $2,108.00
<br /> Totals for Home Dept 001666
<br /> Total $7,326.51
<br /> Corrections 001671 071253 Rozmiarek,Konny $1,666.01
<br /> Corrections 001671 071257 Taylor,Troy J $2,611.52
<br /> Corrections 001671 071260 Rivera,Daniel M $1,658.21
<br /> Corrections 001671 071261 Little,Eric J $1,667.01
<br /> Corrections 001671 071264 Reha,RayA $1,672.58
<br /> Corrections 001671 071265 Andreala,Scott B $1,662.52
<br /> Corrections 001671 071266 Dimmitt,Todd G $1,662.93
<br /> Corrections 001671 071268 Hladky,Steven R $1,658.83
<br /> Corrections 001671 071271 Johnson,Ashante K. $1,628.19
<br /> Corrections 001671 071272 McLean,Andrew L $1,656.21
<br /> Corrections 001671 071275 Garcia,Dennis W. $1,789.66
<br /> Corrections 001671 071276 Craft,Jaime $1,589.08
<br /> Corrections 001671 071277 Rawlings,Shelby L. $1,567.17
<br /> Corrections 001671 071278 Carter,Adam L. $1,777.84
<br /> Corrections 001671 071279 Rockwood,Chris L. $1,592.99
<br /> Corrections 001671 071280 Zarraga,Juan M. $1,651.59
<br /> Corrections 001671 071286 Dungy,Silas P $1,662.52
<br /> Corrections 001671 071288 Bevard,Nicole L $1,507.04
<br /> Corrections 001671 071289 Moody,Kersha A $1,593.98
<br /> Corrections 001671 071290 Novak,Jessica A $1,511.51
<br /> Corrections 001671 071291 Keezer,Stephanie $ 1,334.40
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